Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1736011WL183969 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22010220221978200 | Rejected | Account closed | 02/03/2022 | MP1736011_010222FTO_1032784 | 1978200 |
1736011WL0206532 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22240520222307608 | Rejected | Account closed | 31/05/2022 | MP1736011_240522FTO_147958 | 2307608 |
1736011WL0207330 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22010920222313365 | Rejected | Account closed | 06/10/2022 | MP1736011_010922FTO_369982 | 2313365 |
1736011WL0207828 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22161120222317219 | Rejected | Account closed | 29/11/2022 | MP1736011_171122FTO_516029 | 2317219 |
1736011WL0208401 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22161220222324943 | Rejected | Account closed | 26/12/2022 | MP1736011_161222FTO_585190 | 2324943 |
1736011WL0209153 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22150520232330332 | Rejected | Account closed | 22/06/2023 | MP1736011_150523FTO_42365 | 2330332 |
1736011WL0209273 | MP-36-011-022-003/363 | 7 | कमलाबाई | 1736011022/WC/22012034874941 | CTR NALA SUDHRIKARAN wANKAT KARETI KHET TO SUKHIRAM KHET TAK | 34176 | 1736011000NRG22100720232330727 | Yet to be process | | | | 2330727 |